Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_220423FTO_40562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-013-002/31157
(KURSHI) 		2430009021NRG24220420230028768 22/04/2023 KUSTA BHATRA 2430009021WL000671 KUSTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398468101 KUSTA BHATRA ()
2 UMERKOTE OR-30-009-013-002/31488
(KURSHI) 		2430009021NRG24220420230028781 22/04/2023 SUPATI BHATRA 2430009021WL000671 SUPATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398468100 SUPATI BHATRA ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-013-002/30618
(KURSHI) 		2430009021NRG24220420230028759 22/04/2023 MANMATI MAJHI 2430009021WL000671 MANMATI MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398468104 MRS MANMATI MAJHI ()
4 UMERKOTE OR-30-009-013-002/30682
(KURSHI) 		2430009021NRG24220420230028761 22/04/2023 JANE DHURUA 2430009021WL000671 JANE DHURUA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398468105 MRS JANE DHURUA ()
5 UMERKOTE OR-30-009-013-002/31164
(KURSHI) 		2430009021NRG24220420230028772 22/04/2023 HIRADI MAJHI 2430009021WL000671 HIRADI MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398468103 MRS HIRADI MAJHI ()
6 UMERKOTE OR-30-009-013-002/325915
(KURSHI) 		2430009021NRG24220420230028791 22/04/2023 JAMUNA BHATRA 2430009021WL000671 JAMUNA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398468102 MRS JAMUNA BHATRA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_220423FTO_40562 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009021_220423FTO_40562 State Bank of India SBIN0001341 UMERKOTE 6636

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